43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
3,000 GBP2023-03-31
4,000 GBP2022-03-31
Property, Plant & Equipment
730 GBP2023-03-31
912 GBP2022-03-31
Fixed Assets
3,730 GBP2023-03-31
4,912 GBP2022-03-31
Debtors
Amounts falling due within one year
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Amounts falling due after one year
2,125 GBP2023-03-31
2,125 GBP2022-03-31
Cash at bank and in hand
6,322 GBP2023-03-31
-8,914 GBP2022-03-31
Current Assets
28,447 GBP2023-03-31
13,211 GBP2022-03-31
Creditors
Amounts falling due within one year
-187,138 GBP2023-03-31
-196,631 GBP2022-03-31
Net Current Assets/Liabilities
-158,691 GBP2023-03-31
-183,420 GBP2022-03-31
Total Assets Less Current Liabilities
-154,961 GBP2023-03-31
-178,508 GBP2022-03-31
Creditors
Amounts falling due after one year
-40,235 GBP2023-03-31
-43,357 GBP2022-03-31
Net Assets/Liabilities
-195,196 GBP2023-03-31
-221,865 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-195,197 GBP2023-03-31
-221,866 GBP2022-03-31
Equity
-195,196 GBP2023-03-31
-221,865 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Intangible Assets - Gross Cost
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-03-31
6,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2023-03-31
6,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
3,000 GBP2023-03-31
4,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,017 GBP2023-03-31
2,017 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,017 GBP2023-03-31
2,017 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,287 GBP2023-03-31
1,105 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,287 GBP2023-03-31
1,105 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
182 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
730 GBP2023-03-31
912 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31